|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-013-004/23301
(NARAYANPUR)
|
2424006013NRG24100720230206249
|
10/07/2023
|
Rajani Behera
|
2424006013WL010099
|
Rajani Behera
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965654225
|
|
Rajani Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-004/23264
(NARAYANPUR)
|
2424006013NRG24100720230206245
|
10/07/2023
|
Harihar Behera
|
2424006013WL010099
|
Harihar Behera
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965654226
|
|
MR HARIHAR BEHERA
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-013-004/23264
(NARAYANPUR)
|
2424006013NRG24100720230206246
|
10/07/2023
|
Susmita Behera
|
2424006013WL010099
|
Susmita Behera
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965654227
|
|
MRS SUSMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-013-004/15987
(NARAYANPUR)
|
2424006013NRG24100720230206214
|
10/07/2023
|
Madu Parbati
|
2424006013WL010099
|
Madu Parbati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965654233
|
|
Madu Parbati
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-013-004/17034
(NARAYANPUR)
|
2424006013NRG24100720230206224
|
10/07/2023
|
K SANTOSH KUMAR REDDY
|
2424006013WL010099
|
K SANTOSH KUMAR REDDY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965654229
|
|
K SANTOSH KUMAR REDDY
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-013-004/17162
(NARAYANPUR)
|
2424006013NRG24100720230206228
|
10/07/2023
|
Kadraga Hema
|
2424006013WL010099
|
Kadraga Hema
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965654230
|
|
Kadraga Hema
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-013-004/19231
(NARAYANPUR)
|
2424006013NRG24100720230206235
|
10/07/2023
|
Antarjyami Behera
|
2424006013WL010099
|
Antarjyami Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4965654232
|
Account closed
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-013-004/22868
(NARAYANPUR)
|
2424006013NRG24100720230206238
|
10/07/2023
|
Damburu Sabar
|
2424006013WL010099
|
Damburu Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965654236
|
|
Damburu Sabar
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-013-004/22875
(NARAYANPUR)
|
2424006013NRG24100720230206239
|
10/07/2023
|
Laba Ranna
|
2424006013WL010099
|
Laba Ranna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965654231
|
|
Laba Ranna
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-013-004/22915
(NARAYANPUR)
|
2424006013NRG24100720230206242
|
10/07/2023
|
Durga Behera
|
2424006013WL010099
|
Durga Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965654228
|
|
Durga Behera
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-013-004/23301
(NARAYANPUR)
|
2424006013NRG24100720230206250
|
10/07/2023
|
NARENDRA KUMAR BEHERA
|
2424006013WL010099
|
NARENDRA KUMAR BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965654234
|
|
NARENDRA KUMAR BEHERA
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-013-005/16731
(NARAYANPUR)
|
2424006013NRG24100720230206257
|
10/07/2023
|
KRUSHNA SABAR
|
2424006013WL010099
|
KRUSHNA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965654235
|
|
KRUSHNA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|